Atelier B Limited is a private limited company located at 26 London Road, Alderley Edge SK9 7DZ. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-26, this 6-year-old company is run by 1 director and 1 secretary.
Director Nicholas G., appointed on 26 May 2017.
Switching the focus to secretaries, we can name: Nicholas G., appointed on 26 May 2017.
The company is classified as "floor and wall covering" (SIC code: 43330).
The latest confirmation statement was filed on 2023-05-25 and the deadline for the following filing is 2024-06-08. What is more, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 26 London Road |
Town | Alderley Edge |
Post code | SK9 7DZ |
Country of origin | United Kingdom |
Registration Number | 10791173 |
Date of Incorporation | Fri, 26th May 2017 |
Industry | Floor and wall covering |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (70 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Nicholas G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas G.
Notified on | 26 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 522 | 21 413 | 51 786 | 61 450 | 78 747 | 35 934 |
Current Assets | 12 096 | 34 028 | 62 773 | 72 452 | 114 913 | 51 976 |
Debtors | 2 574 | 12 615 | 10 987 | 11 002 | 36 166 | 16 042 |
Other Debtors | 2 574 | 5 009 | 9 436 | 10 772 | 7 716 | 664 |
Property Plant Equipment | 7 184 | 5 747 | 4 597 | 15 176 | 12 141 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 795 | 3 232 | 4 382 | 8 175 | 11 210 | 13 638 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 40 877 | 53 555 | 69 954 | 82 211 | 106 139 | 23 743 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 795 | 1 437 | 1 150 | 3 793 | 3 035 | 2 428 |
Net Current Assets Liabilities | -28 781 | -19 527 | -7 181 | -9 759 | 8 774 | 28 233 |
Other Creditors | 39 557 | 53 555 | 63 421 | 82 211 | 101 927 | 14 967 |
Other Taxation Social Security Payable | 4 212 | 8 776 | ||||
Property Plant Equipment Gross Cost | 8 979 | 8 979 | 8 979 | 23 351 | 23 351 | |
Total Additions Including From Business Combinations Property Plant Equipment | 8 979 | 14 372 | ||||
Total Assets Less Current Liabilities | -21 597 | -13 780 | -2 584 | 5 417 | 20 915 | 37 946 |
Trade Creditors Trade Payables | 1 320 | 6 533 | ||||
Trade Debtors Trade Receivables | 7 606 | 1 551 | 230 | 28 450 | 15 378 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 16th, November 2023 |
accounts | Free Download (8 pages) |
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